Ganyuan Foods Co., Ltd. (SHE:002991)

Revenue by Segment

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Food Processing	2.26B	1.85B	1.45B	1.29B	1.17B
Food Processing Growth	22.18%	27.36%	12.11%	10.38%	5.70%
Total	2.26B	1.85B	1.45B	1.29B	1.17B
Total Growth	22.18%	27.36%	12.11%	10.38%	5.70%

Revenue by Geography

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Unallocated	249.51M	226.72M	174.53M	181.38M	140.59M
Unallocated Growth	10.05%	29.91%	-3.78%	29.02%	-
East China	657.99M	452.81M	295.68M	273.24M	276.66M
East China Growth	45.31%	53.14%	8.21%	-1.23%	-
Southwest	365.14M	244.77M	199.81M	169.94M	165.10M
Southwest Growth	49.18%	22.50%	17.58%	2.93%	-
Central China	338.59M	288.85M	240.77M	213.97M	213.60M
Central China Growth	17.22%	19.97%	12.52%	0.17%	-
South China	159.73M	130.47M	95.26M	99.74M	94.71M
South China Growth	22.43%	36.96%	-4.49%	5.31%	-
North China	234.85M	325.93M	288.51M	182.96M	118.96M
North China Growth	-27.95%	12.97%	57.69%	53.80%	-
Overseas	83.19M	4.47M	-	-	-
Overseas Growth	1761.54%	-	-	-	-
Northwest	97.40M	95.39M	87.18M	101.77M	92.34M
Northwest Growth	2.11%	9.41%	-14.34%	10.22%	-
Northeast	70.86M	78.14M	64.13M	68.47M	69.19M
Northeast Growth	-9.32%	21.85%	-6.33%	-1.04%	-
Others	-	-	4.80M	2.51M	1.20M
Others Growth	-	-	91.54%	108.35%	-
Total	2.26B	1.85B	1.45B	1.29B	1.17B
Total Growth	22.18%	27.36%	12.11%	10.38%	5.70%

Source: S&P Global Market Intelligence.